1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841102
Contract reference
PASP-2024-00020
Contract description:
Adquisición de Habichuelas Rojas a granel para ser donadas a familias de escasos recursos económicos por esta Institución
Type of Contract
Goods
Contract Start:
11/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
PASP-CCC-SI-2024-0004
Request Title
Adquisición de Habichuelas Rojas a granel para ser donadas a familias de escasos recursos económicos por esta Institución
Description
Adquisición de Habichuelas Rojas a granel para ser donadas a familias de escasos recursos económicos por esta Institución
Business Operation
DIVISIÓN DE ALMACÉN
Reply Reference
OFERTA INVERSIONES QTEK , PASP-CCC-SI-2024-0004
Type of Contract
GoodsDominicana
Contract Value
49,092,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1790536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,092,000.00
0.00
0.00
0.00
49,100,000.00
49,092,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50221001 - Granos
2.3.1.1.01
Habichuelas Roja (Jose Beta o Buena Vista) QUINTALES EQUIVALENTES A 100 LIBRAS
3,000
Q
6,400
6,399
19,197,000.00
0.00
0.00
0.00
19,200,000.00
19,197,000.00
2
50221001 - Granos
2.3.1.1.01
Habichuelas Roja (Pinta) QUINTALES EQUIVALENTES A 100 LIBRAS
1,000
Q
5,500
5,499
5,499,000.00
0.00
0.00
0.00
5,500,000.00
5,499,000.00
3
50221001 - Granos
2.3.1.1.01
Habichuelas Roja (Yacomelo) QUINTALES EQUIVALENTES A 100 LIBRAS
4,000
Q
6,100
6,099
24,396,000.00
0.00
0.00
0.00
24,400,000.00
24,396,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion y Readjudicacion.pdf
Acta Adjudicacion y Readjudicacion.pdf
Download
INVERSIONES QTEK.pdf
INVERSIONES QTEK.pdf
Download
INVERSIONES QTEK.pdf
INVERSIONES QTEK.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/4/2024_1_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,531,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
18,531,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
18,531,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712604186858eo61I
1
18,531,000.00
DOP
Vencido
Link